Internal Auditor at PPC Limited

Description

• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement and maintain best internal audit policies, procedures and practices in accordance with local and international standards.
• Manage resources and audit assignments.
• Compile and implement the annual Internal Audit plan.
• Conduct ad hoc investigations into identified or reported risks.
• Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
• Identify loopholes and recommend risk aversion measures and cost savings
• Communicating with a variety of stakeholders across the Organisation
• Challenging current processes across the Organisation and identify opportunities for refinement
• Undertake risk-based audits covering operational and financial processes.
• Prepare timely, accurate and complete reports on control deficiencies to management and /or Risk Committee and making recommendations to mitigate risk and add value
• Maintain open communication with Management and Audit committee
• Any other related tasks assigned by the Management.

Requirements

• Education: Degree in Internal Auditing or Accounting (Essential).
• Professional Qualification: Relevant professional qualification.
• Experience: Minimum 8 years work experience in an internal audit environment.